|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-030-001/204-A
(Thalakanjeri)
|
2902010000NRG23170620220620552
|
17/06/2022
|
Annammal
|
2902010WL016126
|
Annammal
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-001/205-A
(Thalakanjeri)
|
2902010000NRG23170620220620553
|
17/06/2022
|
Sarasu
|
2902010WL016126
|
Sarasu
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-001/210-A
(Thalakanjeri)
|
2902010000NRG23170620220620554
|
17/06/2022
|
Hemavathi
|
2902010WL016126
|
Hemavathi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Hemavathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-001/217-A
(Thalakanjeri)
|
2902010000NRG23170620220620555
|
17/06/2022
|
Lalitha
|
2902010WL016126
|
Lalitha
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-001/219-A
(Thalakanjeri)
|
2902010000NRG23170620220620556
|
17/06/2022
|
Radhika
|
2902010WL016126
|
Radhika
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-001/221-A
(Thalakanjeri)
|
2902010000NRG23170620220620557
|
17/06/2022
|
Jainthi
|
2902010WL016126
|
Jainthi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jainthi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-001/248-A
(Thalakanjeri)
|
2902010000NRG23170620220620558
|
17/06/2022
|
Sumathi
|
2902010WL016126
|
Sumathi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-001/249-A
(Thalakanjeri)
|
2902010000NRG23170620220620559
|
17/06/2022
|
Elavarasi
|
2902010WL016126
|
Elavarasi
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elavarasi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-001/251-A
(Thalakanjeri)
|
2902010000NRG23170620220620561
|
17/06/2022
|
Babyammal
|
2902010WL016126
|
Babyammal
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Babyammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-001/253-A
(Thalakanjeri)
|
2902010000NRG23170620220620562
|
17/06/2022
|
Jothi
|
2902010WL016126
|
Jothi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-001/254-A
(Thalakanjeri)
|
2902010000NRG23170620220620563
|
17/06/2022
|
Maragatham
|
2902010WL016126
|
Maragatham
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-001/269-A
(Thalakanjeri)
|
2902010000NRG23170620220620564
|
17/06/2022
|
Vasanthi
|
2902010WL016126
|
Vasanthi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-001/277-A
(Thalakanjeri)
|
2902010000NRG23170620220620565
|
17/06/2022
|
Megala
|
2902010WL016126
|
Megala
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596921
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-001/316-A
(Thalakanjeri)
|
2902010000NRG23170620220620568
|
17/06/2022
|
Jothi
|
2902010WL016126
|
Jothi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/151-a
(Thalakanjeri)
|
2902010000NRG23170620220620569
|
17/06/2022
|
SUGUNA V
|
2902010WL016126
|
SUGUNA V
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUGUNA V
|
BANK OF INDIA(508505)
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/154-A
(Thalakanjeri)
|
2902010000NRG23170620220620571
|
17/06/2022
|
MALATHI P
|
2902010WL016126
|
MALATHI P
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALATHI P
|
BANK OF INDIA(508505)
|
|
17
|
TIRUVALLUR
|
TN-02-010-030-030/157-A
(Thalakanjeri)
|
2902010000NRG23170620220620572
|
17/06/2022
|
SIVAKAMI J
|
2902010WL016126
|
SIVAKAMI J
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAKAMI J
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-030-030/160-A
(Thalakanjeri)
|
2902010000NRG23170620220620573
|
17/06/2022
|
SELVI G
|
2902010WL016126
|
SELVI G
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI G
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-030-030/162-A
(Thalakanjeri)
|
2902010000NRG23170620220620574
|
17/06/2022
|
KUNTHIYAMMAL.R
|
2902010WL016126
|
KUNTHIYAMMAL.R
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUNTHIYAMMAL.R
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-030-030/165-A
(Thalakanjeri)
|
2902010000NRG23170620220620576
|
17/06/2022
|
GANGAMMAL M
|
2902010WL016126
|
GANGAMMAL M
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-030-030/167-A
(Thalakanjeri)
|
2902010000NRG23170620220620577
|
17/06/2022
|
JOTHY.N
|
2902010WL016126
|
JOTHY.N
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHY.N
|
BANK OF INDIA(508505)
|
|
22
|
TIRUVALLUR
|
TN-02-010-030-030/169-A
(Thalakanjeri)
|
2902010000NRG23170620220620578
|
17/06/2022
|
KANCHANA.S
|
2902010WL016126
|
KANCHANA.S
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANCHANA.S
|
BANK OF INDIA(508505)
|
|
23
|
TIRUVALLUR
|
TN-02-010-030-030/175-A
(Thalakanjeri)
|
2902010000NRG23170620220620580
|
17/06/2022
|
SUMATHY S
|
2902010WL016126
|
SUMATHY S
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUMATHY S
|
BANK OF INDIA(508505)
|
|
24
|
TIRUVALLUR
|
TN-02-010-030-030/176-A
(Thalakanjeri)
|
2902010000NRG23170620220620581
|
17/06/2022
|
SANGEETHA S
|
2902010WL016126
|
SANGEETHA S
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANGEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-030-030/180-A
(Thalakanjeri)
|
2902010000NRG23170620220620582
|
17/06/2022
|
RANI R
|
2902010WL016126
|
RANI R
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI R
|
BANK OF INDIA(508505)
|
|
26
|
TIRUVALLUR
|
TN-02-010-030-030/182-A
(Thalakanjeri)
|
2902010000NRG23170620220620583
|
17/06/2022
|
ELLAMMAL R
|
2902010WL016126
|
ELLAMMAL R
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELLAMMAL R
|
BANK OF INDIA(508505)
|
|
27
|
TIRUVALLUR
|
TN-02-010-030-030/186-A
(Thalakanjeri)
|
2902010000NRG23170620220620584
|
17/06/2022
|
THANTCHAYANI
|
2902010WL016126
|
THANTCHAYANI
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANTCHAYANI
|
BANK OF INDIA(508505)
|
|
28
|
TIRUVALLUR
|
TN-02-010-030-030/190-A
(Thalakanjeri)
|
2902010000NRG23170620220620585
|
17/06/2022
|
SENBAGAVALLI
|
2902010WL016126
|
SENBAGAVALLI
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENBAGAVALLI
|
BANK OF INDIA(508505)
|
|
29
|
TIRUVALLUR
|
TN-02-010-030-030/191-A
(Thalakanjeri)
|
2902010000NRG23170620220620586
|
17/06/2022
|
kumari
|
2902010WL016126
|
kumari
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
kumari
|
BANK OF INDIA(508505)
|
|
30
|
TIRUVALLUR
|
TN-02-010-030-030/192-A
(Thalakanjeri)
|
2902010000NRG23170620220620587
|
17/06/2022
|
Manjula
|
2902010WL016126
|
Manjula
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
31
|
TIRUVALLUR
|
TN-02-010-030-030/193-A
(Thalakanjeri)
|
2902010000NRG23170620220620588
|
17/06/2022
|
KANNIYAMMAL N
|
2902010WL016126
|
KANNIYAMMAL N
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNIYAMMAL N
|
BANK OF INDIA(508505)
|
|
32
|
TIRUVALLUR
|
TN-02-010-030-030/209-A
(Thalakanjeri)
|
2902010000NRG23170620220620589
|
17/06/2022
|
RADHA
|
2902010WL016126
|
RADHA
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596921
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
33
|
TIRUVALLUR
|
TN-02-010-030-030/211-A
(Thalakanjeri)
|
2902010000NRG23170620220620590
|
17/06/2022
|
Kanniyammal
|
2902010WL016126
|
Kanniyammal
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUVALLUR
|
TN-02-010-030-030/212-A
(Thalakanjeri)
|
2902010000NRG23170620220620591
|
17/06/2022
|
Vijiya
|
2902010WL016126
|
Vijiya
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
35
|
TIRUVALLUR
|
TN-02-010-030-030/214-A
(Thalakanjeri)
|
2902010000NRG23170620220620592
|
17/06/2022
|
Kala
|
2902010WL016126
|
Kala
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kala
|
BANK OF INDIA(508505)
|
|
36
|
TIRUVALLUR
|
TN-02-010-030-030/216-A
(Thalakanjeri)
|
2902010000NRG23170620220620593
|
17/06/2022
|
Grija
|
2902010WL016126
|
Grija
|
00048
|
BKID0008058
|
1272
|
1272
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
TIRUVALLUR
|
TN-02-010-030-030/220-A
(Thalakanjeri)
|
2902010000NRG23170620220620594
|
17/06/2022
|
Devi
|
2902010WL016126
|
Devi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUVALLUR
|
TN-02-010-030-030/224-A
(Thalakanjeri)
|
2902010000NRG23170620220620595
|
17/06/2022
|
Susila
|
2902010WL016126
|
Susila
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
BANK OF INDIA(508505)
|
|
39
|
TIRUVALLUR
|
TN-02-010-030-030/231-A
(Thalakanjeri)
|
2902010000NRG23170620220620597
|
17/06/2022
|
Valliyammal
|
2902010WL016126
|
Valliyammal
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUVALLUR
|
TN-02-010-030-030/232-A
(Thalakanjeri)
|
2902010000NRG23170620220620598
|
17/06/2022
|
Devi
|
2902010WL016126
|
Devi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUVALLUR
|
TN-02-010-030-030/234-A
(Thalakanjeri)
|
2902010000NRG23170620220620599
|
17/06/2022
|
Kokila
|
2902010WL016126
|
Kokila
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-030-030/235-A
(Thalakanjeri)
|
2902010000NRG23170620220620600
|
17/06/2022
|
Vijiyalakshmi
|
2902010WL016126
|
Vijiyalakshmi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijiyalakshmi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUVALLUR
|
TN-02-010-030-030/237-A
(Thalakanjeri)
|
2902010000NRG23170620220620601
|
17/06/2022
|
Santhi
|
2902010WL016126
|
Santhi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUVALLUR
|
TN-02-010-030-030/238-A
(Thalakanjeri)
|
2902010000NRG23170620220620602
|
17/06/2022
|
Radhika
|
2902010WL016126
|
Radhika
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radhika
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-030-030/239-A
(Thalakanjeri)
|
2902010000NRG23170620220620603
|
17/06/2022
|
Saritha
|
2902010WL016126
|
Saritha
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saritha
|
HDFC BANK LTD(607152)
|
|
46
|
TIRUVALLUR
|
TN-02-010-030-030/240-A
(Thalakanjeri)
|
2902010000NRG23170620220620604
|
17/06/2022
|
Hemavathi
|
2902010WL016126
|
Hemavathi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Hemavathi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUVALLUR
|
TN-02-010-030-030/241-A
(Thalakanjeri)
|
2902010000NRG23170620220620605
|
17/06/2022
|
Thulasi
|
2902010WL016126
|
Thulasi
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-030-030/242-A
(Thalakanjeri)
|
2902010000NRG23170620220620606
|
17/06/2022
|
Gunasundhari
|
2902010WL016126
|
Gunasundhari
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
49
|
TIRUVALLUR
|
TN-02-010-030-030/243-A
(Thalakanjeri)
|
2902010000NRG23170620220620607
|
17/06/2022
|
Santhi
|
2902010WL016126
|
Santhi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
50
|
TIRUVALLUR
|
TN-02-010-030-030/244-A
(Thalakanjeri)
|
2902010000NRG23170620220620608
|
17/06/2022
|
Govindhammal
|
2902010WL016126
|
Govindhammal
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUVALLUR
|
TN-02-010-030-030/245-A
(Thalakanjeri)
|
2902010000NRG23170620220620609
|
17/06/2022
|
Lakshmi
|
2902010WL016126
|
Lakshmi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-030-030/246-A
(Thalakanjeri)
|
2902010000NRG23170620220620610
|
17/06/2022
|
Anitha
|
2902010WL016126
|
Anitha
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
53
|
TIRUVALLUR
|
TN-02-010-030-030/262-A
(Thalakanjeri)
|
2902010000NRG23170620220620611
|
17/06/2022
|
Vasanthakumari
|
2902010WL016126
|
Vasanthakumari
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthakumari
|
BANK OF INDIA(508505)
|
|
54
|
TIRUVALLUR
|
TN-02-010-030-030/265-A
(Thalakanjeri)
|
2902010000NRG23170620220620612
|
17/06/2022
|
Devi
|
2902010WL016126
|
Devi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUVALLUR
|
TN-02-010-030-030/267-A
(Thalakanjeri)
|
2902010000NRG23170620220620614
|
17/06/2022
|
Dhatchayani
|
2902010WL016126
|
Dhatchayani
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhatchayani
|
BANK OF INDIA(508505)
|
|
56
|
TIRUVALLUR
|
TN-02-010-030-030/274-A
(Thalakanjeri)
|
2902010000NRG23170620220620616
|
17/06/2022
|
Geetha
|
2902010WL016126
|
Geetha
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596921
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUVALLUR
|
TN-02-010-030-030/275-A
(Thalakanjeri)
|
2902010000NRG23170620220620617
|
17/06/2022
|
Uma
|
2902010WL016126
|
Uma
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUVALLUR
|
TN-02-010-030-030/279-A
(Thalakanjeri)
|
2902010000NRG23170620220620618
|
17/06/2022
|
Ammu
|
2902010WL016126
|
Ammu
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUVALLUR
|
TN-02-010-030-030/281-A
(Thalakanjeri)
|
2902010000NRG23170620220620619
|
17/06/2022
|
Malliga
|
2902010WL016126
|
Malliga
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
60
|
TIRUVALLUR
|
TN-02-010-030-030/283-A
(Thalakanjeri)
|
2902010000NRG23170620220620621
|
17/06/2022
|
Jothy
|
2902010WL016126
|
Jothy
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
61
|
TIRUVALLUR
|
TN-02-010-030-030/290-A
(Thalakanjeri)
|
2902010000NRG23170620220620622
|
17/06/2022
|
Thilagavathi
|
2902010WL016126
|
Thilagavathi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUVALLUR
|
TN-02-010-030-030/291-A
(Thalakanjeri)
|
2902010000NRG23170620220620623
|
17/06/2022
|
Santhi
|
2902010WL016126
|
Santhi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUVALLUR
|
TN-02-010-030-030/294-A
(Thalakanjeri)
|
2902010000NRG23170620220620624
|
17/06/2022
|
Sudha
|
2902010WL016126
|
Sudha
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUVALLUR
|
TN-02-010-030-030/296-A
(Thalakanjeri)
|
2902010000NRG23170620220620625
|
17/06/2022
|
Sankari
|
2902010WL016126
|
Sankari
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sankari
|
BANK OF INDIA(508505)
|
|
65
|
TIRUVALLUR
|
TN-02-010-030-030/300-A
(Thalakanjeri)
|
2902010000NRG23170620220620626
|
17/06/2022
|
Pushpa
|
2902010WL016126
|
Pushpa
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUVALLUR
|
TN-02-010-030-030/305-A
(Thalakanjeri)
|
2902010000NRG23170620220620627
|
17/06/2022
|
Umamageshwari
|
2902010WL016126
|
Umamageshwari
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596921
|
|
Umamageshwari
|
UNION BANK OF INDIA(508500)
|
|
67
|
TIRUVALLUR
|
TN-02-010-030-030/309-A
(Thalakanjeri)
|
2902010000NRG23170620220620628
|
17/06/2022
|
Jayamani
|
2902010WL016126
|
Jayamani
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayamani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TIRUVALLUR
|
TN-02-010-030-030/311-A
(Thalakanjeri)
|
2902010000NRG23170620220620630
|
17/06/2022
|
Banumathi
|
2902010WL016126
|
Banumathi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596921
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUVALLUR
|
TN-02-010-030-030/312-A
(Thalakanjeri)
|
2902010000NRG23170620220620631
|
17/06/2022
|
Gowri
|
2902010WL016126
|
Gowri
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
70
|
TIRUVALLUR
|
TN-02-010-030-030/313-A
(Thalakanjeri)
|
2902010000NRG23170620220620632
|
17/06/2022
|
Nanthini
|
2902010WL016126
|
Nanthini
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nanthini
|
BANK OF INDIA(508505)
|
|
71
|
TIRUVALLUR
|
TN-02-010-030-030/315-A
(Thalakanjeri)
|
2902010000NRG23170620220620633
|
17/06/2022
|
Yasodha
|
2902010WL016126
|
Yasodha
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71020
|
71020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71020
|
71020
|
|
|
|
|
|
|
|